| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122149 | 2021-07-31 | 255.98 RON | 0.00 RON | 0.00 RON |
| 121091 | 2021-06-30 | 335.07 RON | 0.00 RON | 0.00 RON |
| 642085 | 2021-05-31 | 1111.35 RON | 0.00 RON | 0.00 RON |
| 640927 | 2021-04-30 | 4206.07 RON | 0.00 RON | 0.00 RON |
| 639762 | 2021-03-31 | 6072.91 RON | 0.00 RON | 0.00 RON |
| 638587 | 2021-02-28 | 6882.49 RON | 0.00 RON | 0.00 RON |
| 637408 | 2021-01-31 | 6895.28 RON | 0.00 RON | 0.00 RON |
| 636232 | 2020-12-31 | 5671.31 RON | 0.00 RON | 0.00 RON |
| 635042 | 2020-11-30 | 5346.79 RON | 0.00 RON | 0.00 RON |
| 633874 | 2020-10-31 | 2273.12 RON | 0.00 RON | 0.00 RON |
| 632796 | 2020-09-30 | 222.68 RON | 0.00 RON | 0.00 RON |
| 631736 | 2020-08-31 | 276.79 RON | 0.00 RON | 0.00 RON |
| 630659 | 2020-07-31 | 337.15 RON | 0.00 RON | 0.00 RON |
| 629555 | 2020-06-30 | 389.18 RON | 0.00 RON | 0.00 RON |
| 628391 | 2020-05-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 627197 | 2020-04-30 | 2763.82 RON | 0.00 RON | 0.00 RON |
| 625977 | 2020-03-31 | 4312.21 RON | 0.00 RON | 0.00 RON |
| 624751 | 2020-02-29 | 5034.39 RON | 0.00 RON | 0.00 RON |
| 623524 | 2020-01-31 | 7346.59 RON | 0.00 RON | 0.00 RON |
| 622278 | 2019-12-31 | 5658.73 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!